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"attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.6.24", "order": 202, "type": "table_cell", "bbox": { "l": 638.2774, "t": 511.0441, "r": 748.6532, "b": 496.4491 }, "text": "", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p12.6.25", "order": 203, "type": "table_cell", "bbox": { "l": 748.6532, "t": 511.0441, "r": 859.0291, "b": 496.4491 }, "text": "", "attrs": { "row": 3, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.6.26", "order": 204, "type": "table_cell", "bbox": { "l": 859.0291, "t": 511.0441, "r": 969.4049, "b": 496.4491 }, "text": "", "attrs": { "row": 3, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.6.27", "order": 205, "type": "table_cell", "bbox": { "l": 969.4049, "t": 511.0441, "r": 1079.7807, "b": 496.4491 }, "text": "", "attrs": { "row": 3, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.6.28", "order": 206, "type": "table_cell", "bbox": { "l": 1079.7807, "t": 511.0441, "r": 1190.1566, "b": 496.4491 }, "text": "", "attrs": { "row": 3, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p12.6.29", "order": 207, "type": "table_cell", "bbox": { "l": 1190.1566, "t": 511.0441, "r": 1300.5324, "b": 496.4491 }, "text": "", "attrs": { "row": 3, "col": 10, "rowspan": 1, "colspan": 1 } }, { "id": "p12.6.30", "order": 208, "type": "table_cell", "bbox": { "l": 114, "t": 494.50324999999987, "r": 195.182311, "b": 427.0022499999999 }, "text": "Salaries and Wages\nBenefits\nContracted Services\nOperating\nUtilities", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p12.6.31", "order": 209, "type": "table_cell", "bbox": { "l": 411.26, "t": 494.50324999999987, "r": 457.439406, "b": 427.0022499999999 }, "text": "13,732,000\n5,725,800\n1,300,000\n7,882,916\n2,381,263", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p12.6.32", "order": 210, "type": 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"r": 818.589406, "b": 427.0022499999999 }, "text": "11,642,600\n6,416,200\n3,000,000\n4,866,900\n5,200,000", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p12.6.36", "order": 214, "type": "table_cell", "bbox": { "l": 863.69, "t": 494.50324999999987, "r": 904.758851, "b": 427.0022499999999 }, "text": "2,209,609\n600,857\n79,554\n3,462,412\n205,433", "attrs": { "row": 4, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p12.6.37", "order": 215, "type": "table_cell", "bbox": { "l": 944.71, "t": 494.50324999999987, "r": 985.778851, "b": 427.0022499999999 }, "text": "3,236,709\n1,082,397\n89,294\n3,991,207\n215,762", "attrs": { "row": 4, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p12.6.38", "order": 216, "type": "table_cell", "bbox": { "l": 1032.57, "t": 494.50324999999987, "r": 1057.773048, "b": 427.0022499999999 }, "text": "27.8%\n16.9%\n3.0%\n82.0%\n4.1%", "attrs": { "row": 4, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p12.6.39", "order": 217, "type": "table_cell", "bbox": { "l": 1153.02, "t": 494.50324999999987, "r": 1200.171775, "b": 427.0022499999999 }, "text": "(640,391)\n(16,884)\n469,972\n(2,656,170)\n650,785", "attrs": { "row": 4, "col": 9, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p12.6.40", "order": 218, "type": "table_cell", "bbox": { "l": 1240.48, "t": 494.50324999999987, "r": 1270.825645, "b": 427.0022499999999 }, "text": "-19.8%\n-1.6%\n526.3%\n-66.6%\n301.6%", "attrs": { "row": 4, "col": 10, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p12.6.41", "order": 219, "type": "table_cell", "bbox": { "l": 114, "t": 422.7232499999999, "r": 151.76626, "b": 412.65224999999987 }, "text": "Transfers", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p12.6.42", "order": 220, "type": "table_cell", "bbox": { "l": 416.4, "t": 422.7232499999999, "r": 457.439406, "b": 412.65224999999987 }, "text": "3,687,621", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p12.6.43", "order": 221, "type": "table_cell", "bbox": { "l": 307.1499, "t": 423.474, "r": 417.5257, "b": 408.8789 }, "text": "-", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.6.44", "order": 222, "type": "table_cell", "bbox": { "l": 602.45, "t": 422.7232499999999, "r": 635.795151, "b": 412.65224999999987 }, "text": "676,507", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p12.6.45", "order": 223, "type": "table_cell", "bbox": { "l": 675.1, "t": 422.7232499999999, "r": 700.303048, "b": 412.65224999999987 }, "text": "18.3%", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p12.6.46", "order": 224, "type": "table_cell", "bbox": { "l": 777.55, "t": 422.7232499999999, "r": 818.589406, "b": 412.65224999999987 }, "text": "3,353,000", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p12.6.47", "order": 225, "type": "table_cell", "bbox": { "l": 748.6532, "t": 423.474, "r": 859.0291, "b": 408.8789 }, "text": "-", "attrs": { "row": 5, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.6.48", "order": 226, "type": "table_cell", "bbox": { "l": 859.0291, "t": 423.474, "r": 969.4049, "b": 408.8789 }, "text": "-", "attrs": { "row": 5, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.6.49", "order": 227, "type": "table_cell", "bbox": { "l": 969.4049, "t": 423.474, "r": 1079.7807, "b": 408.8789 }, "text": "", "attrs": { "row": 5, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.6.50", "order": 228, "type": "table_cell", "bbox": { "l": 1163.74, "t": 422.7232499999999, "r": 1197.085151, "b": 412.65224999999987 }, "text": "676,507", "attrs": { "row": 5, "col": 9, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p12.6.51", "order": 229, "type": "table_cell", "bbox": { "l": 1232.74, "t": 422.7232499999999, "r": 1278.513436, "b": 412.65224999999987 }, "text": "676,507.0%", "attrs": { "row": 5, "col": 10, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p12.6.52", "order": 230, "type": "table_cell", "bbox": { "l": 236.17, "t": 409.65324999999984, "r": 357.666524, "b": 399.58224999999993 }, "text": "Total Expenses and Transfers ³", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p12.6.53", "order": 231, "type": "table_cell", "bbox": { "l": 411.26, "t": 408.3632499999999, "r": 457.435605, "b": 398.29224999999985 }, "text": "34,709,600", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p12.6.54", "order": 232, "type": "table_cell", "bbox": { "l": 504.5, "t": 408.3632499999999, "r": 545.539406, "b": 398.29224999999985 }, "text": "3,803,540", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p12.6.55", "order": 233, "type": "table_cell", "bbox": { "l": 594.71, "t": 408.3632499999999, "r": 635.749406, "b": 398.29224999999985 }, "text": "7,099,188", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p12.6.56", "order": 234, "type": "table_cell", "bbox": { "l": 675.1, "t": 408.3632499999999, "r": 700.303048, "b": 398.29224999999985 }, "text": "20.5%", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p12.6.57", "order": 235, "type": "table_cell", "bbox": { "l": 772.4, "t": 408.3632499999999, "r": 818.575605, "b": 398.29224999999985 }, "text": "34,478,700", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p12.6.58", "order": 236, "type": "table_cell", "bbox": { "l": 863.69, "t": 408.3632499999999, "r": 904.729406, "b": 398.29224999999985 }, "text": "6,557,865", "attrs": { "row": 6, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p12.6.59", "order": 237, "type": "table_cell", "bbox": { "l": 944.71, "t": 408.3632499999999, "r": 985.749406, "b": 398.29224999999985 }, "text": "8,615,369", "attrs": { "row": 6, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p12.6.60", "order": 238, "type": "table_cell", "bbox": { "l": 1032.57, "t": 408.3632499999999, "r": 1057.773048, "b": 398.29224999999985 }, "text": "25.0%", "attrs": { "row": 6, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p12.6.61", "order": 239, "type": "table_cell", "bbox": { "l": 1153.02, "t": 408.3632499999999, "r": 1200.142229, "b": 398.29224999999985 }, "text": "(1,516,181)", "attrs": { "row": 6, "col": 9, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p12.6.62", "order": 240, "type": "table_cell", "bbox": { "l": 1241.55, "t": 408.3632499999999, "r": 1269.718587, "b": 398.29224999999985 }, "text": "-17.6%", "attrs": { "row": 6, "col": 10, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p12.7", "order": 241, "type": "heading", "bbox": { "l": 145.4369, "t": 379.8852, "r": 196.0758, "b": 368.8462 }, "text": "Footnotes", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p12.8", "order": 242, "type": "text", "bbox": { "l": 144.4769, "t": 365.4866, "r": 443.7506, "b": 352.7677 }, "text": "[p12.8.1]Gross student tuition and fees actual reflects amount billed in Banner.", "children": [ { "id": "p12.8.1", "order": 243, "type": "text", "bbox": { "l": 144.4769, "t": 365.4866, "r": 443.7506, "b": 352.7677 }, "text": "¹", "attrs": { "inline": true, "text_offset": 0, "text_span": 9, "bbox_estimated": true } } ] }, { "id": "p12.9", "order": 244, "type": "text", "bbox": { "l": 145.1969, "t": 352.0478, "r": 276.9541, "b": 338.1291 }, "text": "[p12.9.1]Uncollected rate is of 9/2/25.", "children": [ { "id": "p12.9.1", "order": 245, "type": "text", "bbox": { "l": 145.1969, "t": 352.0478, "r": 276.9541, "b": 338.1291 }, "text": "²", "attrs": { "inline": true, "text_offset": 0, "text_span": 9, "bbox_estimated": true } } ] }, { "id": "p12.10", "order": 246, "type": "text", "bbox": { "l": 143.517, "t": 324.2103, "r": 1071.0973, "b": 296.6129 }, "text": "[p12.10.1]Actuals are presented on the modified cash basis of accounting. KSU maintains its accounting system on the accrual-basis of accounting as required by Generally Accepted Accounting Principles (GAAP). For the month ended 8/31/2025, the accounting system included accounts payable totaling 2,410,984 which includes invoices not processed under a purchase order of 869,708.", "children": [ { "id": "p12.10.1", "order": 247, "type": "text", "bbox": { "l": 143.517, "t": 324.2103, "r": 1071.0973, "b": 296.6129 }, "text": "³", "attrs": { "inline": true, "text_offset": 0, "text_span": 10, "bbox_estimated": true } } ] } ], "excluded_furniture": { "first": [], "last": [] } }